Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 26,310 | 24/07/2017 | 4THSFC/2017-18/P/2 | Expenditures | 82,790 | |||||||
02/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 13,646 | 24/07/2017 | 4THSFC/2017-18/P/3 | Expenditures | 34,590 | |||||||
25/07/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 107,329 | 26/07/2017 | FFC/2017-18/P/4 | Expenditures | 99,125 | |||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/5 | Expenditures | 99,125 | ||||||||||
Direct Receipts | 26/07/2017 | FFC/2017-18/P/6 | Expenditures | 35,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:50 PM. |